Submit Sales Tax Return by the 18th day of the month following the period in which the supplies were made, in the designated Branches of National Bank of Pakistan. Sales Tax Challan / PSIDs should be Paid by the15th of each month. You can Claim Sales Tax Input after 10th of every month. You should submit Annexure C of Sales Tax Return before the 10th of every month. Important Dates to Remember for Filing of Monthly Sales Tax Return Submission After this all Your sales tax returns will be submitted successfully. Now to finish, go to verify the Sales Tax Return by using “Pin code” and submit button. Attach CPR information of sales tax paid under “Payment > +” button of particular month. 
Pay the sales tax amount through “PSID” created. If it is Sales Tax Payable then go to e. and make PSID It is created with e-payments. If it is Sales Tax Refundable then you have to simply submit the Sales Tax Return after verification. Next is to click on “Calculate” under “Payable” Tab, it will give you the amount of Sale Tax Payable / Refundable. This will take you the window showing all the monthly purchases where you can claim Sales Tax Input. Go to Annexure A and clicking on the “Load Invoices”. Now click on “Load Invoices” button and submit your monthly sales tax return annexure C. 
Next step is to open the Annexure C window under sales tax Return (already created for particular month). Enter the Sales Tax Invoices data for the particular month under Tab “Invoice Management > Sales Ledger”. Click on the Tab “ Sales Tax & Federal Excise Return filed Voluntary” under ‘Declarations”, Now Select tax year and month for which you’re going to file the sales tax returns. Now click on declarations Tab, if you wish to file sales tax return for a certain month. 
The next step is to login with your company’s user ID and password.Sales tax return forms can be downloaded from Federal Board of Revenue (FBR)’s official website i.e.You have to follow certain steps to file sales tax return in Pakistan.
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